- Newell Brands (Sandy Springs, GA)
- …Ownership & Leadership. **Position Summary:** Reporting to the Sr . Manager, Global IT Internal Controls , the Senior IT Controls Associate is ... and Asia-Pacific regions, as assigned. **Duties Include:** + Execute IT control compliance reviews and audits as...as well as identify opportunities to improve and strengthen internal controls and ensure compliance with Company… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, IT Internal Audit role provides strategic cross functional leadership, technical ... and controls as identified in the annual internal audit plan; assess risk and the...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- Warner Bros. Discovery (Atlanta, GA)
- …will serve as a business process, risk, internal control , and Internal Audit ( IA ) subject matter expert across designated organizations, business ... experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT... controls , and continuous improvement. + Consulting, audit , and control advisory experience. + Excellent… more
- SitusAMC (Atlanta, GA)
- …global but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the ... Internal Audit department from the ground up....development (Agile and DevOps), SaaS solutions, cloud, data processes, IT general controls , network architecture and security,… more
- WestRock Company (Atlanta, GA)
- … advisory services and provides innovative, respected, timely, and valued data driven risk/ control insight. Internal Audit anticipates risk to influence ... and overall enterprise organizational goals. The Internal Audit team is looking for a Senior ...and will be responsible for executing assurance and advisory Internal Audit ( IA ) projects including… more
- Siemens (Atlanta, GA)
- **Req ID:** 425627 **Electrical Service Specialist (Hyper-Scale Data Centers / Electrical Services) - Senior Level - Des Moines, IA ** Here at Siemens, we take ... Electrical Service Specialist. This role will be based in the greater Des Moines, IA , area.** **You'll make an impact by:** + Lead basic to complex installation and… more
- Truist (Atlanta, GA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing... IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT … more
- Lincoln Financial Group (Atlanta, GA)
- …balanced work-life approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on ... Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT...IT governance, and system development + Knowledge of internal controls , business / information technology risk,… more
- Crawford & Company (Atlanta, GA)
- … IT operations or auditing, or related experience. Knowledge of IT general controls , accounting, finance and internal control areas is required. + Big ... and IT processes, with a focus on internal controls , in various areas of the...Maintain effective relationships throughout the Company, notably with the IT department, CISO, Finance, Internal Audit… more
- The Coca-Cola Company (Atlanta, GA)
- … Internal and External Audit . + Provide back-up support to the IT internal controls governance process over financial and sustainability reporting, ... senior management while shaping the evolution of internal controls and governance processes. **What You'll... control requirements. + Develop and enhance global internal controls , financial policy, and governance content… more
- Grant Thornton (Atlanta, GA)
- …programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or other ... execute and report on risk management, internal control , and internal audit engagements...and helping clients design and implement internal controls . + Support engagement Manager and/or Senior … more
- Deloitte (Atlanta, GA)
- IT Internal Audit Senior Consultant...* Demonstrate understanding of business processes, internal control risk management, IT controls , ... Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,...for control testing activities, including for general IT controls , automated controls , reports,… more
- Prime Therapeutics (Atlanta, GA)
- …Execute the internal audit analytics program driving analytics skills across the Internal Audit ( IA ) department and audit lifecycle + Provide ... and drives every decision we make. **Job Posting Title** Audit Analytics Senior Analyst - Remote **Job...GED is required + 5 years of experience in IT , risk management, internal audit ,… more
- Carter's/OshKosh (Atlanta, GA)
- …including network access and monitoring policies. + Collaborates with Legal Counsel, Internal Audit on compliance, security, and privacy practices, processes, ... + Operational and capital budget management. + Experience with communicating with senior leadership and audit committee members. + In-depth knowledge of… more
- Fiserv (Alpharetta, GA)
- …SAP GRC 12.x Access Control configuration and functions. + Partner with Internal Audit to ensure proper separation of duties among roles and ... GRC, Fiori and separation of duties. + Assist with IT audit functions. **What you will need...SOX compliance and/or auditing with a strong background in IT controls . + 4+ years of SAP… more
- US Bank (Atlanta, GA)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... members to ensure engagements are completed in conformance with internal audit policies and procedures * Work...or more years of applicable experience * Knowledge of IT application and general controls is required.… more
- US Bank (Atlanta, GA)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter ... Cards, Corporate Payment Systems, Merchant Processing, Money Movement) + Knowledge of IT application and general controls is required. Some working knowledge… more
- Danaher Corporation (Atlanta, GA)
- …the design and operational effectiveness over controls as part of the company's Internal Control Framework and SOX program. + Prepare audit reports and ... planning, detailed execution of fieldwork, and reporting. + Create internal audit test steps, perform testing, determine...IT audit practices, regulatory requirements, and IT Risk/ Control frameworks, (ie, COBIT, COSO, NIST… more
- Robert Half (Atlanta, GA)
- …and Compliance products such as Fastpath . + Working knowledge of internal control frameworks, with understanding of both IT and Business risks and ... the Following? + Demonstrated experience with: + P erforming internal control reviews and user security risk...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Wells Fargo (Suwanee, GA)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small Business Banking, as part of ... (https://www.wellsfargojobs.com/career-areas/) . Upon required licensing and SAFE registration, the Senior Branch Premier Banker LP (SAFE) employee will transition… more